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Dokumentation

RPCGCOQ0 - Payment Summary override table maintenance

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

The Payment Summary Override report allows you to override values of wagetypes on a specific date in a period in the financial year. The report also enables you to override values for an employee while employed earlier in the year in an organizational unit with a different ABN/branch from the current ABN/branch.

The Override functionality also allows you to override the cumulation result table (CRT) values through table entries.

If you have made adjustment payments after completion of the final payroll run of the financial year yet before the end of the financial year, you have the option of No reversal. If you select the No reversal field, the payments will appear on the following year's payment summary and not on the current year's payment summary.

Integration

Prerequisites

You must set up a date specific override only if the payment summary has not been generated for the period in which the date falls.

Override values without a specific date must be setup only if the final payment summary has not been generated. This is applicable to final payment summary.

You must withdraw the corresponding payment summaries to introduce override values during these periods.

Features

Selection

Standard Variants

Output

Activities

Choose Human Resources -> Payroll -> Asia/Pacific -> Australia -> Subsequent activities -> Annual -> Other activities -> Payment Summaries/Group certificates -> Payment Summary/Group Certificate Override.

The Payment Summary/Group Certificate Override dialog box appears.

Enter the year and personnel number that you want to display.

The system displays the wage types and amounts previously entered in the Payment Summary Override report.

Enter the date for which you want to execute the override report. If you do not require a date specific override, then you can leave this field blank and the report will automatically make adjustments for the last payment summary report of the year.

Choose GCert Override -> Save.

Example

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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